Civic Intelligence

Top Shelf Ministries

990EZ • Fiscal year 2015 • EIN 26-1921710

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
334 W Ave JMuleshoe, TX 79347

(806) 241-5858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,690

No earlier filing loaded for comparison.

Net Assets

$118,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$93,657

No earlier filing loaded for comparison.

Expenses

$74,729

No earlier filing loaded for comparison.

Net Income

$18,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $118,690Net Assets 2015: $118,6902015Assets 2016: $133,120Liabilities 2016: $0Net Assets 2016: $133,1202016Assets 2017: $215,803Liabilities 2017: $0Net Assets 2017: $215,8032017Assets 2018: $235,930Liabilities 2018: $0Net Assets 2018: $235,9302018Assets 2020: $20,596Net Assets 2020: $20,5962020Assets 2021: $0Net Assets 2021: $31,7002021

Highlighted filing

2015

Assets$118,690
Liabilities-
Net Assets$118,690
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $93,657Expenses 2015: $74,729Net Income 2015: $18,9282015Revenue 2016: $90,412Expenses 2016: $75,982Net Income 2016: $14,4302016Revenue 2017: $178,770Expenses 2017: $96,087Net Income 2017: $82,6832017Revenue 2018: $86,264Expenses 2018: $66,137Net Income 2018: $20,1272018Revenue 2020: $67,633Expenses 2020: $49,556Net Income 2020: $18,0772020Revenue 2021: $47,076Expenses 2021: $35,972Net Income 2021: $11,1042021

Highlighted filing

2015

Revenue$93,657
Expenses$74,729
Net Income$18,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.0
Gross Receipts
$93,657
Mission and Program Overview

Mission

Provide religious ministry through music.

Program Services

DescriptionGrantsExpenses
RELIGIOUS MINISTRY THROUGH MUSIC.$48,897$12,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK STONEMinisterFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Top Shelf Ministries
EIN
26-1921710
Phone
8062415858
Address
334 W AVE J, MULESHOE, TX 79347

Signing Officer

Name
Jack Stone
Title
Minister
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Blue and Co LLC
Address
1910 W American Blvd, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9580”

Other Expenses.1008

“Interest $7374”

Other Expenses.1

“SUPPLIES $14550”

Other Expenses.2

“FUEL $10995”

Other Expenses.4

“LICENSING $409”

Other Expenses.5

“WEBSITE $189”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08062415658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 W AVE J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MULESHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093657
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS MINISTRY THROUGH MUSIC.
IRS990EZ/PrintingPublicationsPostageAmt01132
IRS990EZ/ProgramServiceRevenueAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MINISTRY THROUGH MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074729
IRS990EZ/TotalProgramServiceExpensesAmt048897
IRS990EZ/TotalRevenueAmt093657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt093657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093657
IRS990ScheduleA/Total509Grp/TotalAmt093657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $14550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $10995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP SHELF MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TOPS
ReturnHeader/Filer/EIN0261921710
ReturnHeader/Filer/PhoneNum08062415858
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 W AVE J
ReturnHeader/Filer/USAddress/CityNm0MULESHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Camp CPA
ReturnHeader/ReturnTs02016-04-28T14:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,690
Liabilities
-
Net assets
$118,690
Revenue
$93,657
Expenses
$74,729
Net income
$18,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.32$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.68$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.86$0.66$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.79$0.96$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.90$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.94$0.75$0.19